Civic Intelligence

The Ark Inc

990EZ • Fiscal year 2013 • EIN 14-1650993

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

762 River Street12180
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$60,011

Up $554 (+0.9%) from 2012

Net Assets

Down

$38,534

Down $12,660 (-25%) from 2012

Liabilities

Up

$21,477

Up $13,214 (+160%) from 2012

Revenue

Up

$135,839

Up $74,702 (+122%) from 2012

Expenses

Up

$148,499

Up $77,185 (+108%) from 2012

Net Income

Down

-$12,660

Down $2,483 (-24%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $73,981Liabilities 2010: $3,235Net Assets 2010: $70,7462010Assets 2011: $64,222Liabilities 2011: $2,8512011Assets 2012: $59,457Liabilities 2012: $8,263Net Assets 2012: $51,1942012Assets 2013: $60,011Liabilities 2013: $21,477Net Assets 2013: $38,5342013Assets 2014: $51,567Liabilities 2014: $21,872Net Assets 2014: $29,6952014Assets 2015: $53,077Liabilities 2015: $79,309Net Assets 2015: -$26,2322015Assets 2016: $58,836Liabilities 2016: $106,145Net Assets 2016: -$47,3092016Assets 2017: $65,630Liabilities 2017: $102,373Net Assets 2017: -$36,7432017Assets 2018: $62,465Liabilities 2018: $80,949Net Assets 2018: -$18,4842018Assets 2019: $45,579Liabilities 2019: $76,973Net Assets 2019: -$31,3942019Assets 2020: $66,327Liabilities 2020: $97,403Net Assets 2020: -$31,0762020Assets 2021: $45,204Liabilities 2021: $71,835Net Assets 2021: -$26,6312021Assets 2022: $6,614Liabilities 2022: $35,425Net Assets 2022: -$28,8112022

Highlighted filing

2013

Assets$60,011
Liabilities$21,477
Net Assets$38,534

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $47,276Expenses 2010: $81,776Net Income 2010: -$34,5002010Revenue 2011: $55,694Expenses 2011: $65,069Net Income 2011: -$9,3752011Revenue 2012: $61,137Expenses 2012: $71,314Net Income 2012: -$10,1772012Revenue 2013: $135,839Expenses 2013: $148,499Net Income 2013: -$12,6602013Revenue 2014: $227,298Expenses 2014: $236,137Net Income 2014: -$8,8392014Revenue 2015: $195,632Expenses 2015: $251,559Net Income 2015: -$55,9272015Revenue 2016: $259,487Expenses 2016: $280,564Net Income 2016: -$21,0772016Revenue 2017: $275,545Expenses 2017: $266,151Net Income 2017: $9,3942017Revenue 2018: $206,207Expenses 2018: $187,948Net Income 2018: $18,2592018Revenue 2019: $158,598Expenses 2019: $171,508Net Income 2019: -$12,9102019Revenue 2020: $152,458Expenses 2020: $152,140Net Income 2020: $3182020Revenue 2021: $124,977Expenses 2021: $163,787Net Income 2021: -$38,8102021Revenue 2022: $188,403Expenses 2022: $190,585Net Income 2022: -$2,1822022

Highlighted filing

2013

Revenue$135,839
Expenses$148,499
Net Income-$12,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide after school and summer care for preschoolers in Troy, New York.

Filing and Contact Details

Filer

EIN
14-1650993
Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY THERESA STRECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GWENN MAYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID BRUNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAMELA BRUNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STACEY GERARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHLEEN GORMLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LYNDA PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PENNY HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY044
IRS990EZ/OtherAssetsTotal/EOY057474
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042612
IRS990EZ/OtherRevenueTotal07
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AN AFTER SCHOOL LEARNING FACILITY
IRS990EZ/PrintingPublicationsPostage0336
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ARK IS AN AFTER SCHOOL LEARNING FACILITY WHICH OFFERS COURSES IN ARTS, LITERACY, AND COMPUTER EDUCATION FOR CHILDREN AND YOUNG ADULTS IN A FEDERAL HOUSING PROJECT AND THE SURROUNDING AREA. THE ARK ALSO OFFERS COUNSELING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0135832
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0148499
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits086971
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10762 RIVER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TROY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012180
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY STRECK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05182716956
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055661
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IRS990ScheduleA/PublicSupportPertcentage17000.99890
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IRS990ScheduleA/TotalSupport0357816
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DIVIDEND AND INTEREST SECURITIES. AMOUNT: 7.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,681. DESCRIPTION: INSURANCE. AMOUNT: 628. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 2,515. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 6,892. DESCRIPTION: INSTRUCTORS AND TEACHERS. AMOUNT: 19,556. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 2,340. TOTAL TO FORM 990-EZ, LINE 16: 42,612.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: EMPLOYEE RECEIVABLE. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 151. DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55,323. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 817. END OF YEAR AMOUNT: 7,253. DESCRIPTION: ACCRUED SALARIES AND RELATED EXPENSES. BEG. OF YEAR AMOUNT: 7,446. END OF YEAR AMOUNT: 14,224.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0141650993
ReturnHeader/Filer/Name/BusinessNameLine10THE ARK INC
ReturnHeader/Filer/NameControl0ARKI
ReturnHeader/Filer/Phone05182746312
ReturnHeader/Filer/USAddress/AddressLine10762 RIVER STREET
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012180
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-29
ReturnHeader/Officer/Name0MARY THERESA STRECK
ReturnHeader/Officer/Phone05182746312
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-29
ReturnHeader/PreparerFirm/EIN0141798364
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOJESKI & COMPANY CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1075 TROY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST GREENBUSH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012061
ReturnHeader/Preparer/Name0ANGELA F COLVIN CPA
ReturnHeader/Preparer/Phone05184771102
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T15:26:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.35$0.29$1.88$1.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.72$0.27$1.25$1.64$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.97$0.31$1.52$1.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.77$0.31$1.59$1.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.81$0.18$2.06$1.88$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.66$1.02$0.37$2.76$2.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.59$1.06$0.47$2.59$2.81$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.79$0.26$1.96$2.52$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$2.27$2.36$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.21$0.39$1.36$1.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$0.61$0.71$0.10
2011Summary only. Only limited summary data is available for this year.$0.64$0.03$0.56$0.65$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.47$0.82$0.35